Accounts Payable Supervisor

This role supports the Finance and Accounting team by managing the full-cycle accounts payable process and leading AP team members. You’ll be responsible for vendor payment processing, compliance tracking, and process optimization that directly impacts financial accuracy, vendor relationships, and cross-departmental efficiency. Success in this role means building a high-performing AP function that ensures timely, accurate payments and supports overall business operations, all while upholding KE’s commitment to Safety, People, Passion, and Performance. If you're someone who takes pride in doing things the right way and thrives in a fast-moving environment, this position is built for you.What You'll DoYou’ll be part of a team that gets things done, works with purpose, and takes pride in the results. Your day-to-day responsibilities may include:Supervise and support Accounts Payable Specialist(s), ensuring timely and accurate invoice processingManage the end-to-end accounts payable cycle, including invoice coding, approval workflows, and payment runsReconcile AP ledger accounts and resolve discrepancies quickly and accuratelyTrack and maintain lien waivers, W-9s, COIs, and subcontractor compliance documentationEnsure vendor payments are compliant with contracts and internal policiesCollaborate cross-functionally with project managers, procurement, and IT teamsIdentify and implement process improvements and automation tools to enhance efficiencySupport financial audits and reporting requirements as needed